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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ASCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| Name | ASCENDANCE |
| Siren | 825122815 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 6770 |
| Management number | 2019B03693 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226.00 | 226.00 | 226.00 | |
028 Tangible Assets | 2 151.00 | 1 111.00 | 1 039.00 | 2 151.00 |
044 Total Fixed Assets | 2 377.00 | 1 337.00 | 1 039.00 | 2 377.00 |
050 Raw materials, supplies, in progress | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 2 601.00 | 2 601.00 | 2 601.00 | |
110 Total Assets | 4 979.00 | 1 337.00 | 3 641.00 | 4 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 531.00 | |||
136 Profit for the Year | 1 779.00 | |||
142 Total Equity - Total I | 3 311.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 330.00 | |||
180 Liabilities Total | 3 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 896.00 | 896.00 | ||
214 Production of goods sold - France | 10 410.00 | 10 410.00 | ||
218 Production of services sold - France | 11 306.00 | 8 595.00 | 11 306.00 | |
232 Total operating income excluding VAT | 11 306.00 | 8 595.00 | 11 306.00 | |
234 Purchases of goods (including customs duties) | 2 925.00 | 409.00 | 2 925.00 | |
236 Inventory change (goods) | -1 780.00 | 2 925.00 | -1 780.00 | |
242 Other external expenses | 6 846.00 | 8 352.00 | 6 846.00 | |
244 Taxes, duties and similar payments | 448.00 | 441.00 | 448.00 | |
254 Depreciation and amortization | 430.00 | 430.00 | 430.00 | |
264 Total operating expenses | 8 870.00 | 9 632.00 | 8 870.00 | |
270 Operating profit | 2 435.00 | -1 037.00 | 2 435.00 | |
294 Financial expenses | 235.00 | 276.00 | 235.00 | |
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 2 199.00 | -1 313.00 | 2 199.00 | |
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